Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/32 | 400 | 05/07/2019 | FFC/2019-20/P/5 | 11,358 | |||||||||
04/07/2019 | OWN/2019-20/R/45 | 14,500 | 05/07/2019 | TSC/2019-20/P/6 | 11,700 | |||||||||
05/07/2019 | VKVNY/2019-20/R/5 | 32,126 | 05/07/2019 | VKVNY/2019-20/P/6 | 32,126 | |||||||||
08/07/2019 | OWN/2019-20/R/33 | 89 | 07/07/2019 | TSC/2019-20/P/8 | 12,096 | |||||||||
08/07/2019 | OWN/2019-20/R/34 | 400 | 23/07/2019 | FFC/2019-20/P/6 | 4,500 | |||||||||
08/07/2019 | OWN/2019-20/R/35 | 118 | 23/07/2019 | FFC/2019-20/P/7 | 56,403 | |||||||||
10/07/2019 | FFC/2019-20/R/4 | 788,583 | 23/07/2019 | TSC/2019-20/P/7 | 33,118 | |||||||||
19/07/2019 | OWN/2019-20/R/36 | 300 | ||||||||||||
22/07/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/38 | 400 | ||||||||||||
22/07/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
22/07/2019 | OWN/2019-20/R/40 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/41 | 400 | ||||||||||||
25/07/2019 | OWN/2019-20/R/42 | 200 | ||||||||||||
27/07/2019 | OWN/2019-20/R/43 | 100 | ||||||||||||
27/07/2019 | OWN/2019-20/R/44 | 400 | ||||||||||||
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